Production Services
Budget













Home | Budget | Script 2





Enter subhead content here
















AFI Thesis Project: APPARENT HORIZON **See Assumptions**
Written By: Thymaya O'Brien Payne Shoot Dates: 11/30 -12/7
Producer: Patricia Lee West Reshoot Date: 2/5
Director: Thymaya O'Brien Payne Delivery Date: 5/5
Cinematographer: Bobby Shore Format Shoot: 35mm (3-perf)
Editor: Cindy Thoennessen Format Finish: 35mm (HD Intermediate)
Production Designer: Maya Sigel (consultant)
Script Dated: 10/27/05
Budget Dated: 10/28/05
Acct No Description Amount Units X Curr Rate Subtotal Total
11-00 STORY / RIGHTS & WRITING
11-01 STORY RIGHTS 0
11-04 SCRIPT RESEARCH 0
11-09 XEROXING & SUPPLIES 0
Account Total for 11-00 0

13-00 PRODUCER AND STAFF
13-01 PRODUCER 0
13-85 MISC PRODUCER EXPENSES 0
Account Total for 13-00 0

14-00 DIRECTOR AND STAFF
14-01 DIRECTOR 0
14-85 MISC DIRECTOR EXPENSES 0
Account Total for 14-00 0

16-00 CAST
16-01 SAG CAST COSTS
ALL SAG WAGES DEFERRED 144
SAG MILEAGE 80 miles 6 0.3 144
SAG WARDROBE
Total
16-06 CAST ADR 0
16-07 LOOP GROUP 0
16-10 CASTING FEES AND EXPENSES
CASTING CRAFT SERVICES 0
VIDEO CAMERA / TAPES
CASTING FACILITIES
Total
16-11 STUNT COORDINATOR 0
16-12 STUNT PERFORMERS 0
16-13 STUNT ADJUSTMENTS 0
16-14 STUNT RIGGING & EQUIPMENT Rigging/Stunt Fees
1 Day 1 150 150 150
Total
16-15 TEACHER / WELFARE WORKER SHIPPING / MESSENGER 0
16-16 0
16-85 MISC EXPENSES 0
Account Total for 16-00 294

TOTAL ABOVE-THE-LINE 294
20-00 EXTRAS & STAND-INS
20-01 EXTRAS 0
20-02 STANDINS 0
20-03 EXTRAS VEHICLES / PROPS 0
Acct No Description Amount Units X Curr Rate Subtotal Total
Account Total for 20-00 0

21-00 PRODUCTION STAFF
21-01 UNIT PRODUCTION MANAGER 0
21-02 1ST ASSISTANT DIRECTOR 0
21-03 2ND ASSISTANT DIRECTOR 0
21-05 SCRIPT SUPERVISOR 0
21-06 PRODUCTION COORDINATOR 0
21-07 STORYBOARD ARTIST
Storyboard Artist 0
Total
21-09 OFFICE & SET PA'S 0
21-85 MISC EXPENSES 0
Account Total for 21-00 0

22-00 PRODUCTION DESIGN
22-01 PRODUCTION DESIGNER 0
22-09 ART DEPARTMENT PA'S 0
22-10 PURCHASES / EXPENDABLES 0
22-11 ART DEPT RENTALS
Rentals 1 Allow 1 300 300 300
Total
22-35 DESIGN MATERIALS
Nails, materials, etc. 1 Allow 1 50 50 50
Total
22-85 MISC EXPENSES 0
Account Total for 22-00 350

23-00 SET CONSTRUCTION
23-01 CONSTRUCTION LABOR 0
23-10 CONSTRUCTION PURCHASES 0
23-11 CONSTRUCTION RENTALS 0
23-49 SIGNAGE 0
23-85 MISC EXPENSES 0
Account Total for 23-00 0

24-00 SET DECORATION
24-01 SET DECORATOR 0
24-10 PURCHASES / EXPENDABLES
Purchases 1 Allow 1 500 500 500
Total
24-11 RENTALS
Rentals 1 Allow 1 1,000 1,000 1,000
Total
24-84 MISC EXPENSES
Misc. 1 Allow 1 100 100 100
Total
Account Total for 24-00 1,600

25-00 PROPS
25-01 PROP MASTER 0
25-02 ASST PROP MASTER 0
25-10 PROP PURCHASES

Continuation of Account 25-10 Continuation of Account 35-05 Continuation of Account 38-01
Acct No Description Amount Units X Curr Rate Subtotal Total
Purchases 1 Allow 1 100 100 100
Total
25-11 PROP RENTALS
Prop Rentals 1 Allow 1 500 500 500
Total
25-15 ANIMALS
Elephant 1 Day 1 2,500 2,500 2,500
Dog (donation)
Total
25-20 PICTURE VEHICLES
Picture Car (donation) 0
Total
25-85 MISC EXPENSES 0
Account Total for 25-00 3,100

26-00 SET OPERATIONS
26-01 KEY GRIP 0
26-02 BEST BOY 0
26-05 COMPANY GRIPS 0
26-10 PURCHASES / EXPENDABLES
Expendables 1 Allow 1 50 50 50
Total
26-11 GRIP PACKAGE RENTAL 0
26-16 DOLLY
Fischer 11 Dolly 1 Allow 1 525 525 525
Total
26-17 CRANE
Crane 1 Allow 1 125 125 125
Total
26-20 FIRST AID / NURSE 0
26-22 CRAFT SERVICES
SHOOT 5 Days 1 50 250 500
Wedding Scene 1 Day 1 100 100
MISC SET UP 1 1 150 150
Total
26-48 LOSS & DAMAGE ($250)
L & D 1 Allow 1 250 250 250
Total
26-85 MISC EXPENSES 0
Account Total for 26-00 1,450

27-00 LIGHTING
27-01 GAFFER 0
27-02 BEST BOY 0
27-03 COMPANY ELECTRICIANS 0
27-08 GENERATOR RENTAL
Rental 1 Allow 1 750 750 750
Total
27-09 GENERATOR GAS
Gas/Oil 1 Allow 1 500 500 500
Total
27-10 PURCHASES / EXPENDABLES
Expendables 1 Allow 1 50 50 50
Total
27-12 GLOBES 0
Acct No Description Amount Units X Curr Rate Subtotal Total
27-17 LIGHTING EQUIPMENT RENTAL Eqpt. Rental -Chad
1 Allow 1 500 500 500
Total
27-48 LOSS & DAMAGES ($250)
L & D 1 Allow 1 250 250 250
Total
27-85 MISC EXPENSES 0
Account Total for 27-00 2,050

28-00 CAMERA
28-01 DIRECTOR OF PHOTOGRAPHY 0
28-03 1ST ASST. CAMERAMAN
1st AC -Kit Fee 6 Days 1 75 450 450
Total
28-04 2ND ASST. CAMERAMAN 0
28-07 STILL PHOTOGRAPHER
Still film & process 1 Allow 1 50 50 50
Total
28-10 PURCHASES / EXPENDABLES 0
28-11 CAMERA RENTALS
Camera Pkg. (donation) 1,200
Camera Pkg. -Labor Fee 1 Allow 1 1,200 1,200
Total
28-48 LOSS & DAMAGES ($250)
L & D 1 Allow 1 250 250 250
Total
28-85 MISC EXPENSES 0
Account Total for 28-00 1,950

29-00 SOUND (PRODUCTION)
29-01 SOUND MIXER 0
29-02 BOOM OPERATOR 0
29-10 SOUND EQUIPMENT PURCHASES SOUND EQUIPMENT RENTALS 0
29-11
Sound Eqpt. Rental Kit 6 Days 1 250 1,500 1,500
Total
29-12 WALKIES
Walkies 1 Allow 1 200 200 200
Total
29-18 24 FRAME PLAYBACK 0
29-19 SOUND EXPENDABLES
DAT Tapes (donation) 15 Tapes 1 0 0 0
1/4" Tape
Batteries (donation)
Misc Expendables
Total
29-48 LOSS & DAMAGES ($250)
L & D 1 Allow 1 250 250 250
Total
29-85 MISC EXPENSES 0
Account Total for 29-00 1,950

30-00 COSTUME & WARDROBE
30-01 COSTUME DESIGNER 0
Acct No Description Amount Units X Curr Rate Subtotal Total
30-02 COSTUMERS 0
30-10 WARDROBE PURCHASES
Purchases 1 Allow 1 300 300 300
Total
30-11 WARDROBE RENTALS
Rentals 1 Allow 1 200 200 200
Total
30-16 DRYCLEANING / REPAIRS 0
30-85 MISC EXPENSES 0
Account Total for 30-00 500

31-00 MAKEUP & HAIR
31-01 KEY MAKEUP & HAIR
Makeup/Hair -Kit Fee 6 Days 1 50 300 300
Total
31-02 ASST MAKEUP & HAIR 0
31-03 SPFX MAKEUP 0
31-10 MAKEUP PURCHASES 0
31-11 MAKEUP RENTALS 0
31-85 MISC EXPENSES 0
Account Total for 31-00 300

32-00 SPFX
32-01 SPFX COORDINATOR 0
32-07 SPFX TECHNICIANS 0
32-10 SPFX EQUIPMENT PURCHASES 0
32-11 SPFX EQUIPMENT RENTALS
Green Screen (donation) 0
Total
32-85 MISC EXPENSES 0
Account Total for 32-00 0

33-00 VFX
33-01 VFX SUPERVISOR
FX Supervisor (donation) 0
Total
33-02 VFX LABOR
FX (donation) 0
Total
33-05 MANUFACTURE 0
33-85 MISC EXPENSES 0
Account Total for 33-00 0

35-00 TRANSPORTATION
35-01 TRANSPO COORDINATOR 0
35-02 TRANSPO CAPTAIN 0
35-03 DRIVERS
ART TRUCK 0
CAMERA TRUCK
GRIP TRUCK
ELECTRIC TRUCK
INSERT CAR
Total
35-05 TRUCK RENTAL
Acct No Description Amount Units X Curr Rate Subtotal Total
ART DEPT/PRODUCTION 1 Allow 1 500 500 2,350
CAMERA/GRIP 1 Allow 1 500 500
ELECTRIC 1 Allow 1 750 750
Castex 1 Allow 1 600 600
Total
35-07 HONEYWAGON
DRIVER 0
RENTAL
SUPPLIES
Total
35-08 DRESSING ROOM RENTALS TRAILER / MOTORHOME RENTAL EXPENDABLES 0
35-09 0
35-10 0
35-12 GAS & OIL
PREP GAS 500
GAS -Art Crew 1 Allow 1 150 150
GAS -Grip/Camera 1 Allow 1 150 150
GAS -Electric 1 Allow 1 200 200
Total
35-15 REPAIRS & MAINTENANCE 0
35-48 LOSS & DAMAGES ($250)
L & D 1 Allow 1 250 250 250
Total
35-85 MISC EXPENSES 0
Account Total for 35-00 3,100

36-00 LOCATIONS
36-01 LOCATION MANAGER 0
36-02 SCOUTING EXPENSES 0
36-03 SITE RENTAL
House 1 Allow 1 2,000 2,000 2,000
Backlot (donation)
Green Screen (donation)
Total
36-04 POLICE & FIRE 0
36-05 SECURITY
Backlot Security 1 Allow 1 1,000 1,000 1,000
Total
36-06 CATERING
SHOOT DAYS 5 Days 25 8 1,000 1,680
Wedding Scene 1 Day 60 8 480
SECOND MEALS 2 Days 1 100 200
Total
36-07 PARKING 0
36-08 PURCHASES, EXPENDABLES 0
36-14 LOCATION PHOTOS 0
36-15 PERMITS & ROAD FEES
Permit 1 Allow 1 100 100 325
Notification 1 Allow 1 150 150
Posting 3 Posts 1 25 75
Road Closure (donation)
Total
36-48 LOSS & DAMAGE ($250)
L & D 1 Allow 1 250 250 250
Total
Acct No Description Amount Units X Curr Rate Subtotal Total
36-49 RESTORATION
House Restoration 1 Allow 1 100 100 100
Total
36-85 MISC EXPENSES 0
Account Total for 36-00 5,355

37-00 RESHOOT (MIN $1500)
37-01 CAST
SAG MILEAGE 0
Total
37-02 PRODUCTION STAFF 0
37-03 ART DEPARTMENT 0
37-04 SET OPERATIONS
GENERATOR 0
Total
37-05 LIGHTING 0
37-06 CAMERA
CAMERA RENTAL 0
Total
37-07 SOUND
SOUND MIXER 0
BOOM OPERATOR
Total
37-08 WARDROBE 0
37-09 MAKEUP & HAIRDRESSING
Makeup/Hair -Kit Fee 0
Total
37-12 TRANSPORTATION
GRIP TRUCK 0
TRUCK OIL & GAS
Total
37-14 LOCATION LOCATION FEES (incl. in production CATERING
0

CRAFT SERVICE
PERMIT FEES SECURITY, COPS, FIREFIGHTERS Total


37-20 FILM STOCK
STOCK 0
DEVELOP
PRINT
TELECINE (HD)
Total
37-50 BOX RENTALS 0
37-85 MISC EXPENSES
Minimum 1 Allow 1 1,500 1,500 1,500
Total
Account Total for 37-00 1,500

38-00 FILM & LAB (PRODUCTION)
38-01 FILM STOCK
'35mm film stock 3 perf 10,000 Feet 1 0.42 4,200
35mm film stock (donation) 8,000 Feet 1 0 0
Camera test (donation)
Acct No Description Amount Units X Curr Rate Subtotal Total
Total 4,200
38-03 DEVELOPING
'20,000 ft -35mm (donation) 20,000 Feet 1 0 0 885
Skip Bleach 1 Allow 1 660 660
Push/Pull 7,500 Feet 1 0.03 225
Total
38-04 PRINTING
Printed dailies (donation) 20,000 Feet 1 0 0 0
Total
38-05 TELECINE
HD Dailies (donation) 10 Hours 1 0 0 0
Total
38-06 VIDEO STOCK
24 HD -Telecine from film 4 Tapes 1 60 240 300
Digibeta
Beta SP
DVCam -Downconverts for dailies 4 Tapes 1 15 60
VHS
Total
38-07 DOWNCONVERSIONS 0
38-09 POLAROID 0
38-12 STILL FILM & PROCESSING 0
38-85 MISC EXPENSES 0
Account Total for 38-00 5,385
TOTAL PRODUCTION 28,590
45-00 EDITORIAL
45-01 EDITOR 0
45-02 ASSISTANT EDITOR 0
45-10 EDITORIAL RENTALS 0
45-11 EDITORIAL PURCHASES 0
45-50 BOX RENTALS 0
45-85 MISC EXPENSES 0
Account Total for 45-00 0
46-00 MUSIC
46-01 COMPOSER
Bobby Birdman (donation) 0
Total
46-02 MUSIC RIGHTS / CLEARANCES
"Travellin' Man" (donation) 0
Total
46-85 MISC EXPENSES 0
Account Total for 46-00 0
47-00 POST-PROD SOUND
47-01 SOUND PACKAGE (MIN $3000)
ADR, FOLEY, SOUND MIX (donation Total 0

47-85 MISC EXPENSES 0
Account Total for 47-00 0
48-00 TITLES / OPTICALS / INSERTS
Acct No Description Amount Units X Curr Rate Subtotal Total
48-01 TITLES
LAB 0
Total
48-02 MAIN AND END TITLE CREATION 0
Account Total for 48-00 0

51-00 POST FILM & LAB
51-02 NEGATIVE CUTTER
Negative Cutter 0
Academy Leader
Pulling Opticals
Total
51-03 FILM PRINTS
Laser Film Recording (donation) Composite Answer Print (donation) Show Prints 15 Minutes 1 0 0 556
1,390 Feet 1 0 0
1,390 Feet 2 0.2 556
Total
51-04 OPTICALS Optical Sound Track Negative (don Sync Picture Negative & Track (do Total
1,390 Feet 1 0 0 0


51-05 VIDEO DUPES
Video Dupes 1 Allow 1 25 25 25
Total
51-06 FINAL TELECINE
Telecine for Mix 33
Beta (30 min) audio ref 1 Tape 1 32.5 32
Total
51-09 LAB CHARGES 0
51-12 VIDEO CASSETTE CHARGES 0
51-85 MISC EXPENSES
Fotokem Package Cost 1 Allow 1 4,200 4,200 4,200
Total
Account Total for 51-00 4,814

52-00 VIDEO DELIVERY
52-01 ONLINE ASSEMBLY
DV (30 min) online 1 Tape 1 15 15 15
Total
52-02 COLOR CORRECTION (MIN $400) Color Correction (donation)
6 Hours 1 0 0 0
Total
52-03 VIDEO MASTER TAPE STOCK
Digibeta Masters (32min) 3 Tapes 1 60 180 300
HD Masters (32min) 2 Tapes 1 60 120
Total
52-04 VIDEO DUPLICATION FEES 0
52-85 MISC EXPENSES 0
Account Total for 52-00 315

53-00 STOCK FOOTAGE
53-00 STOCK FOOTAGE Stock Weather Footage (donation) Total
0

Acct No Description Amount Units X Curr Rate Subtotal Total
Account Total for 53-00 0

TOTAL POST PRODUCTION 5,129
67-00 INSURANCE
67-01 PRODUCTION INSURANCE PKG.
PRODUCTION BUDGET / 100*2 1 Allow 1 900 900 2,200
Vehicle Insurance 1 Allow 1 1,050 1,050
Elephant Insurance 1 Allow 1 250 250
Total
67-08 OTHER INSURANCE
VEHICLE INSURANCE 0
Total
Account Total for 67-00 2,200
68-00 PUBLICITY (MIN $300)
68-00 PUBLICITY
AFI Premiere 300
Festivals
Publicity -Postcards / PressKit 1 Allow 1 300 300
Total
Account Total for 68-00 300
70-00 MISCELLANEOUS
70-01 OFFICE RENTAL / FURNITURE 0
70-02 TELEPHONE & FAX
Long Distance calls 0
Misc Cell Phone calls
Total
70-05 OFFICE SUPPLIES 0
70-06 LOCAL MEALS Casting, Misc Crew Interviews, Etc Total
0

70-08 MISC PHOTOCOPIES 0
70-12 BANK FEES
Monthly Fees 0
Checks (donation)
Total
70-14 FUNDRAISING COSTS
Brochures, etc.(donation) 0
Total
70-15 DBA CREATION
DBA Creation (donation) 0
Total
70-16 POSTAGE / SHIPPING 0
Account Total for 70-00 0
TOTAL OTHER 2,500
Contingency : 10.0% 3,651
Total Above-The-Line 294
Total Below-The-Line 36,219
Total Above and Below-The-Line 36,513
Total Fringes 0

Acct No Description Amount Units X Curr Rate Subtotal Total Grand Total

40,164

AFI Thesis Project: APPARENT HORIZON **See Assumptions**
Written By: Thymaya O'Brien Payne Shoot Dates: 11/30 -12/7
Producer: Patricia Lee West Reshoot Date: 2/5
Director: Thymaya O'Brien Payne Delivery Date: 5/5
Cinematographer: Bobby Shore Format Shoot: 35mm (3-perf)
Editor: Cindy Thoennessen Format Finish: 35mm (HD Intermediate)
Production Designer: Maya Sigel (consultant)
Script Dated: 10/27/05
Budget Dated: 10/28/05
Acct No Category Description Page Total
11-00 STORY / RIGHTS & WRITING 1 0
13-00 PRODUCER AND STAFF 1 0
14-00 DIRECTOR AND STAFF 1 0
16-00 CAST 1 294
TOTAL ABOVE-THE-LINE 294
20-00 EXTRAS & STAND-INS 1 0
21-00 PRODUCTION STAFF 2 0
22-00 PRODUCTION DESIGN 2 350
23-00 SET CONSTRUCTION 2 0
24-00 SET DECORATION 2 1,600
25-00 PROPS 2 3,100
26-00 SET OPERATIONS 3 1,450
27-00 LIGHTING 3 2,050
28-00 CAMERA 4 1,950
29-00 SOUND (PRODUCTION) 4 1,950
30-00 COSTUME & WARDROBE 4 500
31-00 MAKEUP & HAIR 5 300
32-00 SPFX 5 0
33-00 VFX 5 0
35-00 TRANSPORTATION 5 3,100
36-00 LOCATIONS 6 5,355
37-00 RESHOOT (MIN $1500) 7 1,500
38-00 FILM & LAB (PRODUCTION) 7 5,385
TOTAL PRODUCTION 28,590
45-00 EDITORIAL 8 0
46-00 MUSIC 8 0
47-00 POST-PROD SOUND 8 0
48-00 TITLES / OPTICALS / INSERTS 8 0
51-00 POST FILM & LAB 9 4,814
52-00 VIDEO DELIVERY 9 315
53-00 STOCK FOOTAGE 9 0
TOTAL POST PRODUCTION 5,129
67-00 INSURANCE 10 2,200
68-00 PUBLICITY (MIN $300) 10 300
70-00 MISCELLANEOUS 10 0
TOTAL OTHER 2,500
Contingency : 10.0% 3,651
Total Above-The-Line 294
Total Below-The-Line 36,219
Total Above and Below-The-Line 36,513
Total Fringes 0
Grand Total 40,164
















Enter supporting content here